| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 9810111292024 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | "M. LEZHA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,281,042 |
| Amount | 4,281,042 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder, Pajisje per inventar ekonomik, kon nr 669 dt. 26.02.2024, fat nr 6/2024 dt. 25.03.2024, fh nr 8 dt. 25.03.2024, pv nr 669/7 dt. 25.03.2024 |